Award
Clarkdale Water Department 135-0700-7062202412310010
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$44.55
Ceiling
$44.55
Awarded
December 31, 2024
Identifier
135-0700-7062202412310010
This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical services or supplies, with a total obligated amount of $44.55. The procurement was a single transaction awarded on December 31, 2024, under the existing title 'ELECTRICAL.' The contract appears to be for electrical goods or services relevant to the Water Department's operations, with no specified contract end date, indicating a single-transaction or short-term procurement. The purchase was categorized under electrical, and all monetary data reflect a one-time obligation.
Description
ELECTRICAL